2025-01-17T09:38:24-06:00 2024-06-30 910189318 MOSS ADAMS LLP 101 2ND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 943251867 PLAYWORKS EDUCATION ENERGIZED PLAY 5108934180 1423 BROADWAY PMB 161 OAKLAND CA 94612 SATOSHI STEIMETZ CFO 5108934180 2025-01-15 1 0 MICHAEL LUMSDEN P01262236 4156778211 2025-01-15 2023 2024-10-15 13:58:12Z ELIZABETH CUSHING 1423 BROADWAY PMB 161 OAKLAND CA 94612 41289751 0 X WWW.PLAYWORKS.ORG X 1996 CA TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. 16 16 520 330 0 0 12212443 11319097 18519233 21373440 258899 769825 9972 -278212 31000547 33184150 0 0 0 0 25073195 28729823 76000 112455 4230677 5606055 6061936 30755250 34904214 245297 -1720064 24591144 23304141 2996973 3377151 21594171 19926990 X TO IMPROVE THE HEALTH AND WELL-BEING OF ALL CHILDREN BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND SAFE, MEANINGFUL PLAY. 0 0 20930886 0 10781625 PLAYWORKS PROVIDED FULL-TIME, ONSITE COACHES AND SITE-COORDINATORS IN 371 LOW-INCOME AND URBAN SCHOOLS IN 15 REGIONS ACROSS THE COUNTRY. PLAYWORKS PROVIDED PHYSICAL ACTIVITY OPPORTUNITIES THROUGH PLAY BEFORE, DURING, AND AFTER SCHOOL. AT EACH SCHOOL, PLAYWORKS' COACHES AND SITE COORDINATORS: (I) CREATE A SAFE, ACTIVE, AND INCLUSIVE ENVIRONMENT BY COORDINATING A VARIETY OF PLAYGROUND GAMES DURING RECESS AND LUNCH; (II) WORK WITH INDIVIDUAL CLASSES AND WITH CLASSROOM TEACHERS TO INTRODUCE GAMES AND PHYSICAL ACTIVITY INTO THE SCHOOL CURRICULUM; (III) DEVELOP AND COORDINATE AFTER SCHOOL PHYSICAL ACTIVITY PROGRAMS; (IV) COORDINATE INTERSCHOLASTIC DEVELOPMENTAL SPORTS LEAGUES SUCH AS BASKETBALL, VOLLEYBALL, SOCCER, AND OTHERS; (V) IMPLEMENT A YOUTH LEADERSHIP PROGRAM AT SELECT SITES, AND (VI) EMPLOY PLAY AS A TOOL FOR GENERATING MORE COMMUNITY AND FAMILY INVOLVEMENT. PLAYWORKS CREATED A PLACE ON THE PLAYGROUND FOR OVER 148,253 CHILDREN TO BE ACTIVE, FEEL INCLUDED, AND BUILD VALUABLE SOCIAL AND EMOTIONAL SKILLS. 7140534 0 10591815 PLAYWORKS PROVIDED GROUP TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS AND ORGANIZATIONS THAT SERVE YOUTH THROUGH THE PLAYWORKS PRO SERVICE OFFERING. THE PROGRAM TRAINED ADULTS FROM NEARLY 1,136 SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. TO COMPLEMENT THE SCHOOL-BASED PROGRAM AND FURTHER, THE ORGANIZATION'S MISSION, PLAYWORKS PRO PROVIDES CUSTOMIZED STAFF TRAININGS TO SCHOOLS, AFTER SCHOOL PROGRAMS, SUMMER CAMPS, RECREATION CENTERS, AND VARIOUS OTHER YOUTH SERVICE ORGANIZATIONS. 28071420 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 71 0 1 520 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN VA WI WV X X SCRUBBEDNET 5104809353 1423 BROADWAY PMB 161 OAKLAND CA 94612 POOJA SHAH CHAIR 1.00 X X 0 0 0 JOY WEISS VICE-CHAIR 1.00 X X 0 0 0 OHEMAA NYANIN SECRETARY 1.00 X X 0 0 0 PAT MORRIN TREASURER 1.00 X X 0 0 0 BRIGITTE ADDIMANDO DIRECTOR 1.00 X 0 0 0 EVELYN BARAHONA DIRECTOR 1.00 X 0 0 0 BRANDON BELFORD DIRECTOR 1.00 X 0 0 0 LESLIE BOISSIERE DIRECTOR 1.00 X 0 0 0 KUANG CHEN DIRECTOR 1.00 X 0 0 0 VALERIE CUEVAS DIRECTOR 1.00 X 0 0 0 ETIENNE FANG DIRECTOR 1.00 X 0 0 0 ANGELA GLYMPH-AUSTIN DIRECTOR 1.00 X 0 0 0 ANTONIYA MARINOVA DIRECTOR 1.00 X 0 0 0 KANIKA PASRICHA DIRECTOR 1.00 X 0 0 0 MARK SEILER DIRECTOR 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 ELIZABETH CUSHING CHIEF EXECUTIVE OFFICER 40.00 X 237473 0 21981 SATOSHI STEIMETZ CHIEF FINANCIAL OFFICER 40.00 X 220997 0 14720 MICHAEL CHAE CHIEF OPERATING OFFICER 40.00 X 182426 0 14754 EDITH HONG DIRECTOR, MAJOR GIFTS & DEV OPS 40.00 X 154836 0 8965 KERRYANN TOMLINSON VICE PRESIDENT, FIELD OPS - ARIZONA 40.00 X 152283 0 8895 JOE R MARTINEZ CHIEF DEVELOPMENT OFFICER 40.00 X 196151 0 6616 STEPHANIE J YOCUM VICE PRESIDENT, FIELD OPS - INDIANA 40.00 X 150775 0 10383 BETH EISEN HEAD OF MARKETING & COMMUNICATIONS 40.00 X 153423 0 7723 1448364 0 94037 39 0 1 0 SCRUBBEDNET LLC 388 MARKET STREET SUITE 1300 SAN FRANCISCO CA 94129 ACCOUNTING SERVICES 490747 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 AUDIT & TAX SERVICES 102750 2 288504 2691416 8339177 87202 11319097 DIRECT SERVICE FEES 713940 10704287 10704287 TRAINING FEES 713940 10591815 10591815 OTHER REVENUE 611710 77338 77338 21373440 548261 548261 7959195 7737631 221564 221564 221564 89758 288504 367970 -278212 -278212 33184150 21373440 0 491613 692350 365824 248690 77836 23648740 19141288 1631853 2875599 484906 328785 65863 90258 2094613 1751974 120299 222340 1809214 1450825 138894 219495 661782 539632 122150 112455 112455 1311170 1192818 -31296 149648 73680 59085 5656 8939 493346 395619 37874 59853 102211 81964 7847 12400 360193 288842 27652 43699 1187196 952023 91141 144032 209576 168061 16089 25426 201895 161901 15500 24494 DUES, LICENSES & FEES 1003674 804855 77052 121767 SCHOOL SUPPLIES 313017 270862 16337 25818 RECRUITMENT & TRAINING 136978 109844 10516 16618 GOV'T GRANT COMMISSION 7218 7218 34904214 28071420 2602117 4230677 2960726 3297932 6513217 12229999 4780644 2140933 2075139 2686213 59435 86990 534090 371746 288191 288191 0 0 7487003 2339503 180890 150825 24591144 23304141 1595573 1915900 1239109 1327923 162291 133328 2996973 3377151 X 17999545 16387262 3594626 3539728 21594171 19926990 24591144 23304141 -1720064 52883 0 X 0 1 X 1 1 1 X 15283418 10466387 24325138 12212443 11319097 73606483 15283418 10466387 24325138 12212443 11319097 73606483 1059314 72547169 259 52448 217886 548261 818854 551533 17811 9972 0 579316 75004653 77090139 0.96720 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3252 3252 0 40933 40933 0 244006 244006 0 0 LEASE LIABILITY 133328 133328 X 33725724 52883 120721 173604 33552120 -367970 -367970 33184150 35392905 120721 367970 488691 34904214 0 34904214 PART X, LINE 2: PLAYWORKS FOLLOWS THE GUIDELINES OF ASC 740, INCOME TAXES, FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT EVALUATED PLAYWORKS' TAX POSITIONS AND CONCLUDED THAT PLAYWORKS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -367,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 367,970. X X X X X X X 1 PAGE CONSULTING LLC 3 CRANSTON ST JAMAICA PLAIN MA 02130 FUNDRAISING CONSULTANT 0 0 41750 -41750 ANN BAKER EASLEY DBA EASLEY PPC LLC 3354 SW BADGER PLACE CORVALLIS OR 97333 FUNDRAISING CONSULTANT 0 0 26857 -26857 ERIK J DAUBERT MBA ACFRE 2917 BEECH GROVE DRIVE DURHAM NC 27705 FUNDRAISING CONSULTANT 0 0 14125 -14125 PATRICIA O'BRIEN 1627 SANTA CRUZ AVE MENLO PARK CA 94025 FUNDRAISING CONSULTANT 0 0 12000 -12000 DIANE SANTANA 2700 NEILSON WAY APT 1136 SANTA MONICA CA 90405 FUNDRAISING CONSULTANT 0 0 8000 -8000 JENNIFER SPAETH DBA BEYOND THE CALL AUCTION SERVICES 3278 S WADSWORTH BLVD SUITE 1-137 DENVER CO 80227 FUNDRAISING CONSULTANT 0 0 7000 -7000 109732 -109732 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WI WV GET IN THE GAME 165379 128446 36933 7650 11250 28634 650 9343 KICKBALL TOURNAMENT 143429 141844 1585 100 6700 1485 22081 3 69454 18214 51240 134 1488 18278 48472 1279 210426 378262 288504 89758 134 9238 36228 78591 1929 241850 367970 -278212 X X X 0 0 0 0 0 0 0 0 0 ELIZABETH CUSHING CHIEF EXECUTIVE OFFICER 237473 0 0 0 0 0 6259 0 15722 0 259454 0 0 0 SATOSHI STEIMETZ CHIEF FINANCIAL OFFICER 220997 0 0 0 0 0 6821 0 7899 0 235717 0 0 0 JOE R MARTINEZ CHIEF DEVELOPMENT OFFICER 196151 0 0 0 0 0 500 0 6116 0 202767 0 0 0 MICHAEL CHAE CHIEF OPERATING OFFICER 182426 0 0 0 0 0 5002 0 9752 0 197180 0 0 0 EDITH HONG DIRECTOR, MAJOR GIFTS & DEV OPS 150355 0 4481 0 0 0 4615 0 4350 0 163801 0 0 0 KERRYANN TOMLINSON VICE PRESIDENT, FIELD OPS - ARIZONA 152283 0 0 0 0 0 4274 0 4621 0 161178 0 0 0 STEPHANIE J YOCUM VICE PRESIDENT, FIELD OPS - INDIANA 150775 0 0 0 0 0 4673 0 5710 0 161158 0 0 0 BETH EISEN HEAD OF MARKETING & COMMUNICATIONS 153423 0 0 0 0 0 4673 0 3050 0 161146 0 0 0 X 5 87202 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY THE ASSISTANT CONTROLLER, CONTROLLER, AND CFO; ADJUSTMENTS ARE MADE, AS NECESSARY. THE COMPLETE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE/UPDATE ANNUALLY INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR DISCLOSURES OF INTERESTS FROM BOARD MEMBERS WHICH COULD GIVE RISE TO CONFLICTS, THE BOARD EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE FULL BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PLAYWORKS' BEST INTERESTS. A BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS (OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF), IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH HE OR SHE MAY HAVE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED BOARD MEMBER MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD MEMBER. FOR DISCLOSURES OF INTERESTS FROM STAFF MEMBERS, DISINTERESTED MANAGEMENT STAFF MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, TAKE WHATEVER ACTION IS DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PLAYWORKS' BEST INTERESTS. A STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THAT INDIVIDUAL MAY HAVE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE STAFF MEMBER MAY BE PRESENT MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PERSON PRESENT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS, WITH THE GOAL OF SETTING COMPETITIVE COMPENSATION FOR ALL STAFF. SALARY SURVEYS AND PUBLICLY AVAILABLE COMPENSATION INFORMATION FOR SIMILARLY SITUATED EMPLOYEES ARE UTILIZED TO BENCHMARK COMPETITIVE COMPENSATION FOR EACH OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.